North East Payroll & Financial Services Ltd is a private limited company located at 35 Kentmere Avenue, Skelton-In-Cleveland, Saltburn-By-The-Sea TS12 2WH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 1 director.
Director Michael M., appointed on 11 July 2020.
The company is classified as "combined office administrative service activities" (SIC: 82110), "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202). According to CH database there was a change of name on 2021-10-21 and their previous name was The Shakeyard Ltd.
The latest confirmation statement was filed on 2023-02-08 and the deadline for the subsequent filing is 2024-02-22. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 35 Kentmere Avenue |
| Office Address2 | Skelton-in-cleveland |
| Town | Saltburn-by-the-sea |
| Post code | TS12 2WH |
| Country of origin | United Kingdom |
| Registration Number | 11599333 |
| Date of Incorporation | Tue, 2nd Oct 2018 |
| Industry | Combined office administrative service activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 11 July 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
| Notified on | 28 July 2020 |
| Nature of control: |
75,01-100% shares |
| The Shakeyard | October 21, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 177 | ||||
| Current Assets | 1 483 | 28 640 | 68 492 | 299 673 | 189 455 |
| Debtors | 68 492 | 296 496 | |||
| Net Assets Liabilities | 4 756 | 12 188 | 21 735 | 145 461 | 144 068 |
| Property Plant Equipment | 4 500 | 7 475 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 401 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 918 | 5 398 | |||
| Average Number Employees During Period | 4 | 2 | 4 | 2 | |
| Creditors | 4 353 | 2 349 | 24 757 | 155 437 | 56 507 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 918 | ||||
| Disposals Property Plant Equipment | 11 545 | ||||
| Fixed Assets | 15 957 | 10 653 | 4 500 | 7 475 | 11 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 398 | ||||
| Net Current Assets Liabilities | 2 870 | 26 936 | 43 735 | 144 236 | 132 948 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 645 | ||||
| Property Plant Equipment Gross Cost | 24 418 | 12 873 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 6 250 | |||
| Total Assets Less Current Liabilities | 13 187 | 37 589 | 48 235 | 307 148 | 144 068 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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